Experience what our clients increase their profit
by optimizing purchasing management

Purchasing process standard establishment
The system helps to establish a standard purchasing process ranging from: purchase ordering, planning, supplier assessment to ordering processing

Downtime prevention
Thanks to the effective purchase planning, essential material resource supplying is ensured to maintain the manufacturing.

Supplier assessment
The system provides various factors for supplier assessment such as: quality, price, delivery progress, supplier cost reduction, etc

Inventory optimization
A good purchasing planning helps to optimize the storage area for inventory, reduce costs for input materials, and shorten working capital turnover.

Input material management
The system enbles to set up indicators for the product quality assessment (QA) in order for the input quality control (IQC).

Realtime purchasing tracking
Provide an entire picture of the purchasing process via a realtime visual reporting dashboard.
Typical Features

Purchase planning

Supplier choice, assesment and mangement

Track and manage purchase orders

Input quality management (IQC)

Supplier cost reduction management

Liability management

Returned order management by suppliers, contracts, etc

Capable of integration with other modules in ERP
